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Data Drill Down for April & 2024

Purchase Order
PAYEE DOUCET & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$37,347.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23062109663 Civil Engineering 111 04/16/2024 Paid $9,072.40
DO 6100 23100300389 Surveying Services (Not Aerial or Research) 111 04/16/2024 Paid $28,274.82
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